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4,480 lekë

Bashkia Fushe-Arrez (3330) → DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

Payment record

Executed18.06.2021
Registered16.06.2021
Invoice15821550012021
InstitutionBashkia Fushe-Arrez (3330) 2155001
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchPuke
Category Paga neto per punonjesit e miratuar ne organike 4,480
Amount4,480 lekë
Invoice descriptionBashkia F-Arrez 2155001 Ndalese ne page,vendim 1477(4072) dt 19.10.2020,vendim 218 dt 18.1.2021,urdher per ndales page 133 dt 10.5.2021,shkres 254/1 dt 28.4.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2021 Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL 340